Type Of Transaction |
Expenditures
|
Activity Code |
42972187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,950 |
Particulars |
toli dhaduli me rasta#47tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076445533
|
geeta devi w#47o ajay dimari |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076445533
|
deepak kumar |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076445533
|
beena devi w#47o meshchandra |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100076445533
|
Pushkar lal |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076445533
|
Ajay dimri |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076445533
|
usha devi w#47o ashok kumar |
5,600 |